迪士尼
DIS
高通
QCOM
英偉達
NVDA
4
阿斯麥
ASML
5
美光科技
MU
(FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.51%1.4億 | 17.30%3,550.85萬 | 22.95%3,858.85萬 | 29.46%3,175.89萬 | 10.26%3,394.49萬 | 3.47%1.17億 | 41.38%3,027.07萬 | 20.06%3,138.64萬 | -32.88%2,453.2萬 | 6.32%3,078.58萬 |
營業收入 | 19.51%1.4億 | 17.30%3,550.85萬 | 22.95%3,858.85萬 | 29.46%3,175.89萬 | 10.26%3,394.49萬 | 3.47%1.17億 | 41.38%3,027.07萬 | 20.06%3,138.64萬 | -32.88%2,453.2萬 | 6.32%3,078.58萬 |
主營業務成本 | 950.03%6,308.13萬 | 136.09%1,507.07萬 | 11.33%1,608.77萬 | 18.10%195.51萬 | -6.17%1,611.89萬 | 77.53%600.76萬 | 24.05%-4,176.37萬 | -26.92%1,445.11萬 | -91.29%165.54萬 | -12.29%1,717.94萬 |
毛利 | -30.86%7,671.94萬 | -71.63%2,043.78萬 | 32.86%2,250.08萬 | 30.28%2,980.37萬 | 31.01%1,782.6萬 | 1.18%1.11億 | -5.71%7,203.45萬 | 165.97%1,693.54萬 | 30.45%2,287.66萬 | 45.23%1,360.64萬 |
營業費用 | -46.57%5,394.09萬 | -73.57%1,981.94萬 | 18.00%1,118.16萬 | 10.55%2,567.97萬 | 43.24%1,110.92萬 | -12.95%1.01億 | -13.66%7,498.09萬 | 2.97%947.61萬 | 112.32%2,322.88萬 | -13.74%775.54萬 |
銷售和管理費用 | 26.99%2,554.94萬 | 0.41%84.24萬 | 12.65%800.28萬 | 36.85%868.59萬 | 37.55%801.83萬 | -8.64%2,011.99萬 | 140.71%83.9萬 | -4.37%710.44萬 | -31.28%634.7萬 | -21.43%582.95萬 |
-銷售費用 | 12.48%857.17萬 | -34.14%213.93萬 | 13.93%201.68萬 | 71.94%258.46萬 | 66.58%183.1萬 | -30.92%762.08萬 | 44.03%324.83萬 | -30.80%177.01萬 | -63.38%150.32萬 | -48.00%109.92萬 |
-管理費用 | 35.83%1,697.77萬 | 46.17%-129.69萬 | 12.22%598.61萬 | 25.96%610.13萬 | 30.80%618.73萬 | 13.72%1,249.91萬 | 44.18%-240.93萬 | 9.51%533.43萬 | -5.60%484.38萬 | -10.84%473.03萬 |
折舊攤銷及損耗 | ---- | ---- | 24.04%243.64萬 | -0.84%1,623.17萬 | 26.80%231.55萬 | -22.42%5,628.81萬 | -26.92%5,061.32萬 | 57.86%196.42萬 | 1,358.66%1,637萬 | 94.88%182.62萬 |
-折舊及攤銷 | ---- | ---- | 24.04%243.64萬 | -0.84%1,623.17萬 | 26.80%231.55萬 | -22.42%5,628.81萬 | -26.92%5,061.32萬 | 57.86%196.42萬 | 1,358.66%1,637萬 | 94.88%182.62萬 |
其他稅費 | ---- | ---- | -13.60%5.2萬 | -40.22%7.27萬 | 146.07%7.14萬 | ---- | ---- | --6.01萬 | --12.16萬 | --2.9萬 |
其他營業費用 | 15.66%2,839.14萬 | 10.82%2,630.75萬 | 98.77%69.05萬 | 76.67%68.94萬 | 895.80%70.4萬 | 14.73%2,454.77萬 | 20.81%2,373.94萬 | -34.36%34.74萬 | -32.99%39.02萬 | -88.86%7.07萬 |
營業利潤 | 127.52%2,277.85萬 | 120.99%61.84萬 | 51.75%1,131.92萬 | 1,271.01%412.41萬 | 14.80%671.68萬 | 258.83%1,001.17萬 | 71.78%-294.64萬 | 363.11%745.93萬 | -105.34%-35.22萬 | 1,446.59%585.1萬 |
淨非營業利息收入(費用) | -17.04%-2,213.64萬 | -305.58%-74.1萬 | -18.88%-743.43萬 | -11.61%-697.32萬 | -12.17%-698.79萬 | -69.46%-1,891.38萬 | -115.99%-18.27萬 | -31.83%-625.36萬 | -58.52%-624.77萬 | -72.14%-622.97萬 |
利息費用 | 17.04%2,213.64萬 | 71.00%307.01萬 | 14.90%657.83萬 | 9.00%623.25萬 | 10.23%625.55萬 | 69.46%1,891.38萬 | 1,002.04%179.54萬 | 31.53%572.54萬 | 62.50%571.78萬 | 81.49%567.51萬 |
其他財務費用 | ---- | ---- | 62.04%85.6萬 | 39.79%74.07萬 | 32.06%73.24萬 | ---- | ---- | 35.22%52.82萬 | 25.33%52.99萬 | 12.70%55.46萬 |
其他淨收入(費用) | -74.56%367.87萬 | |||||||||
特殊收入(費用) | --0 | ---- | ---- | ---- | ---- | -74.56%367.87萬 | ---- | ---- | ---- | ---- |
-減:重組與併購 | --0 | ---- | ---- | ---- | ---- | 74.56%-367.87萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 112.29%64.21萬 | -122.31%-12.26萬 | 222.23%388.49萬 | 56.83%-284.91萬 | 28.42%-27.11萬 | -73.92%-522.34萬 | -89.35%54.96萬 | 115.91%120.56萬 | -348.61%-659.99萬 | 88.31%-37.88萬 |
所得稅 | 182.98%82.14萬 | 209.97%60.58萬 | 471.91%151.85萬 | 4.32%-124.6萬 | 61.67%-5.69萬 | 94.05%-98.98萬 | 107.13%19.54萬 | 120.45%26.55萬 | 88.90%-130.22萬 | 82.72%-14.85萬 |
除稅後利潤 | 95.77%-17.93萬 | -305.68%-72.84萬 | 151.72%236.64萬 | 69.74%-160.31萬 | 6.97%-21.42萬 | -131.06%-423.36萬 | -95.52%35.42萬 | 114.97%94.01萬 | -136.82%-529.77萬 | 90.33%-23.02萬 |
持續經營利潤 | 95.77%-17.93萬 | -305.68%-72.84萬 | 151.72%236.64萬 | 69.74%-160.31萬 | 6.97%-21.42萬 | -131.06%-423.36萬 | -95.52%35.42萬 | 114.97%94.01萬 | -136.82%-529.77萬 | 90.33%-23.02萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 95.77%-17.93萬 | -305.68%-72.84萬 | 151.72%236.64萬 | 69.74%-160.31萬 | 6.97%-21.42萬 | -131.06%-423.36萬 | -95.52%35.42萬 | 114.97%94.01萬 | -136.82%-529.77萬 | 90.33%-23.02萬 |
優先股派息 | 10.00%451.4萬 | 10.00%117.64萬 | 10.00%117.64萬 | 10.00%109.17萬 | 10.00%106.95萬 | 7.07%410.36萬 | -46.61%106.95萬 | 75.38%106.95萬 | 31.99%99.25萬 | 59.44%97.22萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 43.71%-469.33萬 | -166.29%-190.48萬 | 1,019.94%119萬 | 57.16%-269.48萬 | -6.75%-128.36萬 | -185.08%-833.73萬 | -112.12%-71.53萬 | 98.12%-12.94萬 | -146.12%-629.01萬 | 59.79%-120.24萬 |
基本每股收益 | 42.11%-0.1993 | -200.00%-0.0815 | 600.01%0.0453 | 55.17%-0.1177 | 0.00%-0.0543 | -184.44%-0.3442 | -111.11%-0.0272 | 96.88%-0.0091 | -146.03%-0.2627 | 57.14%-0.0543 |
稀釋每股收益 | 42.11%-0.1993 | -200.00%-0.0815 | 600.01%0.0453 | 55.17%-0.1177 | 0.00%-0.0543 | -186.36%-0.3442 | -111.11%-0.0272 | 96.88%-0.0091 | -156.86%-0.2627 | 57.14%-0.0543 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | -- | -- | 無保留意見 | -- | -- | -- | -- |